| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 239904 | 578750 | 143004789 | Verizon Southwest Incorporated | TC | $15,101.71 | $15,101.71 | $14,953.09 | 99 % | 80 % |
|
Y
| 239904 | 578776 | 143004789 | Verizon Southwest Incorporated | TC | $10,160.60 | $10,160.60 | $722.17 | 7 % | 90 % |
|
Y
| 239904 | 578804 | 143004789 | Verizon Southwest Incorporated | TC | $23,145.35 | $23,145.35 | $5,119.47 | 22 % | 90 % |
|
Y
| 239904 | 578936 | 143004789 | Verizon Southwest Incorporated | TC | $20,307.81 | $20,307.81 | $785.15 | 4 % | 90 % |
|
Y
| 239904 | 579348 | 143001192 | AT&T Corp. | TC | $26,100.00 | $26,100.00 | $10,130.21 | 39 % | 87 % |
|
Y
| 239904 | 579473 | 143004789 | Verizon Southwest Incorporated | TC | $64,793.55 | $64,428.15 | $34,918.21 | 54 % | 87 % |
|
Y
| 239904 | 579616 | 143007736 | Education Service Center - Region 2 | IA | $4,684.86 | $4,684.86 | $4,684.83 | 100 % | 87 % |
|
Y
| 239904 | 579783 | 143004789 | Verizon Southwest Incorporated | IC | $70,974.09 | $70,974.09 | $0.00 | 0 % | 87 % |
|
Y
| 239904 | 579855 | 143004789 | Verizon Southwest Incorporated | IC | $19,729.99 | $19,729.99 | $0.00 | 0 % | 90 % |